Tax Account 1320-29-119-008
Owners
RICHARDSON LIVING TRUST 2017
1083 CEDAR CREST DR
MINDEN, NV 89423
RICHARDSON, WARREN & GAIL TTEE
RICHARDSON, WARREN NEALE TTEE
RICHARDSON, GAIL L TTEE
Account Summary
| Account ID | 1320-29-119-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1083 CEDAR CREST DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,744.20 |
| Total | $2,744.20 |
| Paid | $2,744.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,664.28 | $0.00 | $2,664.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,592.63 | $0.00 | $2,592.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,519.70 | $0.00 | $2,519.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,444.67 | $0.00 | $2,444.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,373.34 | $0.00 | $2,373.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,304.88 | $0.00 | $2,304.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,237.06 | $0.00 | $2,237.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,179.39 | $0.00 | $2,179.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,269.99 | $0.00 | $2,269.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,203.86 | $0.00 | $2,203.86 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/13/2024 | PAYMENT | RICHARDSON, GAIL CHECK 701 | $-1,371.92 | $0.00 |
| 08/05/2024 | PAYMENT | RICHARDSON, GAIL CHECK 674 | $-1,372.28 | $1,371.92 |
| 07/15/2024 | BILL | RICHARDSON LIVING TRUST 2017 | $2,744.20 | $2,744.20 |
| 07/31/2023 | PAYMENT | RICHARDSON, GAIL CHECK 1153 | $-2,664.28 | $0.00 |
| 07/14/2023 | BILL | RICHARDSON LIVING TRUST 2017 | $2,664.28 | $2,664.28 |
| 08/11/2022 | PAYMENT | RICHARDSON, GAIL TTEE CHECK 1143 | $-2,592.63 | $0.00 |
| 08/11/2022 | ADJUSTMENT | RICHARDSON, GAIL TTEE CHECK 1143 VOIDED PAYMENT: 714133. REASON: WRONG AMOUNT POSTED | $2,592.63 | $2,592.63 |
| 08/11/2022 | PAYMENT | RICHARDSON, GAIL TTEE CHECK 1143 | $-2,592.63 | $0.00 |
| 07/19/2022 | BILL | RICHARDSON, WARREN & GAIL TTEE | $2,592.63 | $2,592.63 |
| 12/29/2021 | PAYMENT | RICHARDSON, NEALE & GAIL CHECK | $-1,259.84 | $0.00 |
| 08/10/2021 | PAYMENT | RICHARDSON, GAIL CHECK | $-1,259.86 | $1,259.84 |
| 07/14/2021 | BILL | RICHARDSON, WARREN & GAIL TTEE | $2,519.70 | $2,519.70 |
| 08/17/2020 | PAYMENT | RICHARDSON, GAIL CHECK | $-2,444.67 | $0.00 |
| 07/13/2020 | BILL | RICHARDSON, WARREN & GAIL TTEE | $2,444.67 | $2,444.67 |
| 08/15/2019 | PAYMENT | RICHARDSON, WARREN & GAIL TTEE CHECK | $-2,373.34 | $0.00 |
| 07/15/2019 | BILL | RICHARDSON, WARREN & GAIL TTEE | $2,373.34 | $2,373.34 |
| 08/21/2018 | PAYMENT | RICHARDSON, WARREN & GAIL TTEE CHECK | $-2,304.88 | $0.00 |
| 07/12/2018 | BILL | RICHARDSON, WARREN & GAIL TTEE | $2,304.88 | $2,304.88 |
| 12/29/2017 | PAYMENT | RICHARDSON, WARREN N & GAIL L CHECK | $-1,118.52 | $0.00 |
| 08/15/2017 | PAYMENT | RICHARDSON, WARREN N & GAIL L CHECK | $-1,118.54 | $1,118.52 |
| 07/14/2017 | BILL | RICHARDSON, WARREN N & GAIL L | $2,237.06 | $2,237.06 |
| 03/03/2017 | PAYMENT | RICHARDSON, WARREN N & GAIL L CHECK | $-544.84 | $0.00 |
| 01/04/2017 | PAYMENT | RICHARDSON, WARREN N & GAIL L CHECK | $-544.84 | $544.84 |
| 09/29/2016 | PAYMENT | RICHARDSON, WARREN N & GAIL L CHECK | $-544.84 | $1,089.68 |
| 08/12/2016 | PAYMENT | RICHARDSON, WARREN N & GAIL L CHECK | $-544.87 | $1,634.52 |
| 07/12/2016 | BILL | RICHARDSON, WARREN N & GAIL L | $2,179.39 | $2,179.39 |
| 03/08/2016 | PAYMENT | RICHARDSON, WARREN N & GAIL L CHECK | $-567.49 | $0.00 |
| 01/07/2016 | PAYMENT | RICHARDSON, WARREN N & GAIL L CHECK | $-567.49 | $567.49 |
| 10/02/2015 | PAYMENT | RICHARDSON, WARREN N & GAIL L CHECK | $-567.49 | $1,134.98 |
| 08/13/2015 | PAYMENT | RICHARDSON, WARREN N & GAIL L CHECK | $-567.52 | $1,702.47 |
| 07/14/2015 | BILL | RICHARDSON, WARREN N & GAIL L | $2,269.99 | $2,269.99 |
| 03/02/2015 | PAYMENT | RICHARDSON, WARREN N & GAIL L CHECK | $-550.96 | $0.00 |
| 01/02/2015 | PAYMENT | RICHARDSON, WARREN N & GAIL L CHECK | $-550.96 | $550.96 |
| 10/03/2014 | PAYMENT | RICHARDSON, WARREN N & GAIL L CHECK | $-550.96 | $1,101.92 |
| 08/12/2014 | PAYMENT | RICHARDSON, WARREN N & GAIL L CHECK | $-550.98 | $1,652.88 |
| 07/17/2014 | BILL | RICHARDSON, WARREN N & GAIL L | $2,203.86 | $2,203.86 |
| 03/04/2014 | PAYMENT | RICHARDSON, WARREN N CHECK | $-534.91 | $0.00 |
| 01/07/2014 | PAYMENT | RICHARDSON, WARREN N CHECK | $-534.91 | $534.91 |
| 10/02/2013 | PAYMENT | RICHARDSON, WARREN N & GAIL L CHECK | $-534.91 | $1,069.82 |
| 07/26/2013 | PAYMENT | RICHARDSON, WARRENN & GAIL CHECK | $-534.94 | $1,604.73 |
| 07/16/2013 | BILL | RICHARDSON, WARREN N & GAIL L | $2,139.67 | $2,139.67 |
| 03/04/2013 | PAYMENT | RICHARD & GAIL RICHARDSON CHECK | $-534.07 | $0.00 |
| 01/03/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-534.07 | $534.07 |
| 09/27/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-534.07 | $1,068.14 |
| 08/15/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-534.10 | $1,602.21 |
| 07/13/2012 | BILL | RICHARDSON, WARREN N & GAIL L | $2,136.31 | $2,136.31 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-518.51 | $0.00 |
| 01/05/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-518.51 | $518.51 |
| 09/28/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-518.51 | $1,037.02 |
| 08/15/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-518.54 | $1,555.53 |
| 07/15/2011 | BILL | RICHARDSON, WARREN N & GAIL L | $2,074.07 | $2,074.07 |
| 08/13/2010 | PAYMENT | 1ST AMERICAN CHECK | $-2,013.65 | $0.00 |
| 07/14/2010 | BILL | RICHARDSON, WARREN N & GAIL L | $2,013.65 | $2,013.65 |
| 08/14/2009 | PAYMENT | 1ST AMERICAN CHECK | $-1,955.00 | $0.00 |
| 07/13/2009 | BILL | RICHARDSON, WARREN NEALE | $1,955.00 | $1,955.00 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-474.51 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-474.51 | $474.51 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-474.51 | $949.02 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-474.53 | $1,423.53 |
| 07/18/2008 | BILL | RICHARDSON, WARREN NEALE | $1,898.06 | $1,898.06 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-460.70 | $0.00 |
| 01/07/2008 | PAYMENT | MIDAMERICA BANK | $-460.68 | $460.70 |
| 10/01/2007 | PAYMENT | MIDAMERICA BANK | $-460.68 | $921.38 |
| 08/20/2007 | PAYMENT | MIDAMERICA BANK | $-460.68 | $1,382.06 |
| 07/01/2007 | BILL | RICHARDSON, WARREN NEALE | $1,842.74 | $1,842.74 |
| 03/05/2007 | PAYMENT | MIDAMERICA BANK | $-447.30 | $0.00 |
| 12/27/2006 | PAYMENT | MIDAMERICA BANK | $-447.27 | $447.30 |
| 09/27/2006 | PAYMENT | MIDAMERICA BANK | $-447.27 | $894.57 |
| 08/09/2006 | PAYMENT | MIDAMERICA BANK | $-447.27 | $1,341.84 |
| 07/01/2006 | BILL | RICHARDSON, WARREN NEALE | $1,789.11 | $1,789.11 |
| 02/28/2006 | PAYMENT | MIDAMERICA BANK | $-434.25 | $0.00 |
| 12/28/2005 | PAYMENT | MIDAMERICA BANK | $-434.25 | $434.25 |
| 09/28/2005 | PAYMENT | MIDAMERICA BANK | $-434.25 | $868.50 |
| 08/12/2005 | PAYMENT | MIDAMERICA BANK | $-434.25 | $1,302.75 |
| 07/01/2005 | BILL | RICHARDSON, WARREN NEALE | $1,737.00 | $1,737.00 |
| 03/01/2005 | PAYMENT | MIDAMERICA BANK | $-421.63 | $0.00 |
| 12/28/2004 | PAYMENT | MIDAMERICA BANK | $-421.61 | $421.63 |
| 09/30/2004 | PAYMENT | MIDAMERICA BANK | $-421.61 | $843.24 |
| 08/11/2004 | PAYMENT | MIDAMERICA BANK | $-421.61 | $1,264.85 |
| 07/01/2004 | BILL | RICHARDSON, WARREN NEALE | $1,686.46 | $1,686.46 |
| 02/25/2004 | PAYMENT | MIDAMERICA BANK | $-419.61 | $0.00 |
| 12/31/2003 | PAYMENT | MIDAMERICA BANK | $-419.59 | $419.61 |
| 10/02/2003 | PAYMENT | MIDAMERICA BANK | $-419.59 | $839.20 |
| 08/15/2003 | PAYMENT | MIDAMERICA BANK | $-419.59 | $1,258.79 |
| 07/01/2003 | BILL | RICHARDSON, WARREN NEALE | $1,678.38 | $1,678.38 |
| 02/24/2003 | PAYMENT | MIDAMERICA BANK | $-373.38 | $0.00 |
| 01/09/2003 | PAYMENT | MIDAMERICA BANK | $-373.35 | $373.38 |
| 09/26/2002 | PAYMENT | MIDAMERICA BANK | $-373.35 | $746.73 |
| 08/08/2002 | PAYMENT | MIDAMERICA BANK | $-373.35 | $1,120.08 |
| 07/01/2002 | BILL | RICHARDSON, WARREN NEALE | $1,493.43 | $1,493.43 |
| 02/20/2002 | PAYMENT | MID AMERICA BANK | $-365.11 | $0.00 |
| 12/18/2001 | PAYMENT | MIDAMERICA BANK | $-365.08 | $365.11 |
| 09/28/2001 | PAYMENT | MIDAMERICA BANK | $-365.08 | $730.19 |
| 08/09/2001 | PAYMENT | MIDAMERICA BANK | $-365.08 | $1,095.27 |
| 07/01/2001 | BILL | RICHARDSON, WARREN NEALE | $1,460.35 | $1,460.35 |
| 02/26/2001 | PAYMENT | MIDAMERICA BANK | $-181.55 | $0.00 |
| 12/22/2000 | PAYMENT | MID AMERICA BANK | $-181.55 | $181.55 |
| 09/14/2000 | PAYMENT | 22 | $-181.55 | $363.10 |
| 08/29/2000 | PAYMENT | WESTERN NEVADA PROPE | $-181.55 | $544.65 |
| 07/01/2000 | BILL | WESTERN NEVADA PROPERTIES INC | $726.20 | $726.20 |